- Prepared month end Management Accounts and Interim/Annual reporting pack in compliance with relevant accounting standards- Reconciled all general ledger accounts and balance sheet; Drafted and posted all journals, accruals and adjustments.- Consolidated group accounts and group financial statements.- Managed fixed asset register for both accounting and tax purpose.- Provided monthly financial analysis to the board and department managers.- Involved project accounting and cost tracking including the Kidz Kingdom, Stratosfear and Drivers Town.- Segment financial reporting for Kidz Kingdom and the Main Park.- GST return, petrol rebate and other compliance tasks.- Worked hand-in-hand with auditors in preparing all relevant information for Annual/Interim audit.- Payroll and AP/AR back up for the team.- Back up for daily cash forecasting and bank reconciliations.- Review finance team procedures, recommend improvement to enhance and optimise the process and ensure accuracy- Trained for Financial modelling and Cash flow statement preparation.

- Reconciled bank accounts, debtors and creditors accounts- Reconciled and balanced the GL accounts, posted month end journals. - Worked hand-in-hand with auditors in preparing all relevant information for annual audit.- Developed and maintained accounting practices and procedures to ensure accurate and timely financial statements.- Investigated and monitored expenses, resulting in savings, without reducing the quality and performance of company’s products/services.- Managed fixed asset register.- Liaised with both staff and management in regard to any grievances and issues.

- Used MYOB Exonet in helping to prepare financial statements and accounts, payroll management, and processing of invoices and GST returns- Data entry and general Accounts receivables and payables tasks - Maintained office services by organising office operations and other general administration - Liaised with sales team for credits and sales orders - Posted journals, resolved accounting discrepancies- Identified and investigated issues in reconciliation of accounts.